A-1 CONSULTING AS: årsregnskap 2024 vs 2023
Shrank 19% on revenue, slipped into loss, fresh owner capital
approved 2025-08-07; registry 2025-08-11; journal 2025 744657
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-1 CONSULTING AS. Revenue 2.49m NOK → 2.02m NOK (-18.8%). Net result +274.2k NOK → -74.0k NOK. Equity 1.14m NOK → 1.02m NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 484.6k NOK → 971.7k NOK (+100.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 49.5k NOK → 82.5k NOK (+33.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.49m NOK to 2.02m NOK (-18.8% YoY). Calculated
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↓
Operating result weakened
Operating result +395.3k NOK → -52.7k NOK (op. margin 15.9% → -2.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 274.2k NOK profit to a loss of 74.0k NOK. Calculated
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↓
Equity eroded
Book equity 1.14m NOK → 1.02m NOK (equity ratio 57.2% → 59.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.35m NOK → 1.37m NOK (54% → 68% of revenue). Calculated